|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kokrajhar
|
AS-02-003-002-009/750
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226018
|
06/08/2022
|
Swmhari Basumatary
|
0402003WL012830
|
Swmhari Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533757
|
|
Swmhari Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-002-009/50
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226007
|
06/08/2022
|
KWRWMDAU BASUMATARY
|
0402003WL012830
|
KWRWMDAU BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533745
|
|
MR KWRWMDAO BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-009/50
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226006
|
06/08/2022
|
RANJILA BASUMATARY
|
0402003WL012830
|
RANJILA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533742
|
|
MRS RANJILA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-009/52
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226009
|
06/08/2022
|
KUNJU BASUMATARY
|
0402003WL012830
|
KUNJU BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533751
|
|
MRS KUNJU BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-009/52
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226008
|
06/08/2022
|
MENO BASUMATARY
|
0402003WL012830
|
MENO BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533747
|
|
MRS MENO BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-009/56
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226011
|
06/08/2022
|
MUSUKA NARZARY
|
0402003WL012830
|
MUSUKA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533744
|
|
MRS MUSUKA NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-009/59
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226012
|
06/08/2022
|
THIPLING BRAHMA
|
0402003WL012830
|
THIPLING BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533748
|
|
MRS THIPLING BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-009/63
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226013
|
06/08/2022
|
NIRA BALA BASUMATARY
|
0402003WL012830
|
NIRA BALA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533746
|
|
MRS NIRA BALA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-009/63
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226014
|
06/08/2022
|
PRADIP BASUMATARY
|
0402003WL012830
|
PRADIP BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533741
|
|
MR PRODIB BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-002-009/65
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226015
|
06/08/2022
|
INDIRA BASUMATARY
|
0402003WL012830
|
INDIRA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533743
|
|
MR INDRA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-002-009/776
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226019
|
06/08/2022
|
Dusri Basumatary
|
0402003WL012830
|
Dusri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533755
|
|
MRS DUSHRI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-002-009/779
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226021
|
06/08/2022
|
Kanti Basumatary
|
0402003WL012830
|
Kanti Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533749
|
|
MRS KUNTI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-002-009/779
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226020
|
06/08/2022
|
Mamu Basumatary
|
0402003WL012830
|
Mamu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533756
|
|
MR MAMU BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-002-010/47
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226022
|
06/08/2022
|
RASHNI SWARGIARY
|
0402003WL012830
|
RASHNI SWARGIARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533750
|
|
MRS RASHNI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-002-009/53
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226010
|
06/08/2022
|
BILIPANG BASUMATARY
|
0402003WL012830
|
BILIPANG BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533754
|
|
BILIPANG BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-002-009/68
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226017
|
06/08/2022
|
NINDRA BASUMATARY
|
0402003WL012830
|
NINDRA BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533753
|
|
NINDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-002-009/68
(Bhadranpur / Bashbari)
|
0402003000NRG23060820220226016
|
06/08/2022
|
DWITUN BASUMATARY
|
0402003WL012830
|
DWITUN BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026533752
|
|
DWITUN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|